1958.02.11_00001Febanary 11,1958
The Council met in regular session,the meeting was called to order by MayorBurress,councilmen present were:Alex Law,Dave Jones,Orville Wilmot,FredKrueger,and Merle West.
The minutes of the previous mueting of January 28th,were read,stand approved
as read.
Bills were read.The motion by Krueger seconded byWilmot bills bh paid ans warrantsdrawn.Motion carried
CURRENTEN
"(9 thra 9333 paid in the amountof $2,5h8.70
WATER&SWER
Warrants Nos.h239 thru h262paid in the amount of 1,127.76
STREET:
Warrants Nos.1909thru 1916paid in the amount 10,025.08
PARK
warrants Nos.272 thru 275 paid in the amount of 111.75
EQUIPMENT RENTAL:
LWarrants No.100 thre llh paid in the amount of 1,061.46
SANITATION:
Warrants Nos.42 thru 45 paid in the amount of 27h.hl
TRAFFIC CONTEDL:
Warrants Nos.225 thru 230 gaid in the amount of 76.23
NATURALGAS:
Warrants Nos.77 thru $$paid in the amount of 32,962.38
FINAL HEARING ON L.I.D.#10:No objections.The motion by Jones seconded byWilmottoacceptfinalhearingonL.I.D.#10.Nbtion carried.
COUNTYDEED TO EAST HALF OF CAUSWAYtexplained by Mr.Rector.The motion byJonessecondedbyKruegerthatitbetabledfor-further study.Motion carried.
ORDINANCE#358 L.I.D.#10 was read;The motion by Law seconded by Joms Ordinance&358 creating L.I.D.#10 be adopted &published.Motion carried.
MILWAUKEERAILROADCROSSING:explained by Mr.Graham.The motion by JonessecondedbyWilmot,the engineers be instructed to make a feasibility survey andreportbacktocouncil.Motion carried.
AUTHORIZATIONTO CALL FOR BIDS ON GAS SHOP BUILDING:The motion by Wilmot secondedbyLawthatweauthorizecallforbidsonMarch11th,1958.Motion carried.
MR.Snook gave progress repprt on Natural Gas.
REPORT ON LOWERPENINSULA STREETGUTCOSTS:by Chet Waggener,stated that theycameupwithanestimatedcostof$20.00.Motion by Jones seconded by Law thatinthiscasereimbursewaterlineandgrantthepeoplerefliefintheamountof$30.00 for this street cut apècial case only,and hereafter charge $20.00 for pavingcuts.Motion carried.
COMMITTEEREPORT ON PICKUP TRUCKAWARD:Snead Tractor was low,on pickup withoutthebed.The motion by Law seconded by Wilmot include amount of box for truck intheamountof$785.00 and award bid to Snead Tractor.Motion carried.
PARKBOARDRECOMMENDATIONS:on call for bids on Montlake Irrigation system.ThemotionbyJonessecondedbyWilmotweauthorizecallforbidsforirrigationonMarch11th,1998.Motion carried.
February 11,1958 Conttd
PLANNING COMMISSIONRECOMMENDATIONS:Letters read.Penhallick Trust PlatNo1.The motion by Law seconded by Jones to accept tentative approval onPenhallickTrustPlat#1 and send Plat back to Planning Commission forthereapproval.Motion carried.¢LETTER FROMPLANNING CONMISSION:expressing concern over calverts on P.S.H.#lb.Engineer will write letter.
PRELIMINARYHEARING ON BALL ADDITION:The motion by Jones seconded by Lawacceptballadditionsubjecttousualplattingprocedure.Motion carried.
I AIRPORT ADVISORYBOARDRECOMMENDATIONS:letter read.Alex Law and committeerecommendeditbeaccepted.The motion by Wilmot seconded by Jones to acceptrecommendationoflettermofairportmanager.Motion carried.
HARVAYFITTS PRESENTEDHOUSING BUDGETFOR 1998:The motion by Wilmot secondedbyWesttoaccept1968Budgetforhousing.Motion carried.
PETROLEUMBIDS:Committee recommended acceptance of True Oil bid of 25.95 foEthel:standard Oil bid of 23.51 for regular and Basin Oil bid of .lh29 fordieselandfurnace.
Meeting adjourned.
ATTEST ATTEST:Mabe1Waterman Marshall BurfassCityClerkMayor
February 29,1958
i The council met in regular session,the meeting was called to order by MayorBurress,councilmen present were:Frank Holmes,Alex Law,Dave Jones,andFredKrueger.
The minutes of the previous meeting of Feb 11th,were read,stand approved asread.
Bills were read.The motion by Law seconded by Holmes bills be paid and warraktadrawn.Motion carried.
CURRENTEXPERSE:
Warrants Nos.933h thru 9388 paid in the amount of $h,269.86
WATER&SEWER:
Warrants Nos.h263 thru h280 paid in the amount of 2,680.95
STREET:
Warrants Nos.1917 thru 1919 paid in the amount of 61.36
PARK:
Warrants Nos.276 thru 280 paid in the amount of hOl.h3
EQUIPMENTRENTAL:
Warrants Nos.115 thru 121 paid in the amount of h78.09
SANITATge
Warrants No.h6 &47 paid in the amount of 2,16L.52
NATURALGAS:
Warrants Nos.66 thru 89 paid in the amount of 331.17
LIBRARY:
Warrants Nos.Sh thru 96 paid in the amount of 1,532.6&